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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Elservice Kiruna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,732 Less Arrow 6,344 More Arrow 8,314
Financial expenses 53 Less Arrow 27 Less Arrow 14
Earnings before taxes 372 Less Arrow -399 More Arrow 1,794
EBITDA 518 Less Arrow -318 More Arrow 1,852
Total assets 2,678 Less Arrow 2,298 More Arrow 3,299
Current assets 1,996 More Arrow 2,106 More Arrow 3,018
Current liabilities 1,330 More Arrow 1,633 Less Arrow 1,205
Equity capital 837 Less Arrow 554 More Arrow 1,882
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 More Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.3% Less Arrow 24.1% More Arrow 57.0%
Turnover per employee 1,346 Less Arrow 1,057 More Arrow 1,663
Profit as a percentage of turnover 5.5% Less Arrow -6.3% More Arrow 21.6%
Return on assets (ROA) 15.9% Less Arrow -16.2% More Arrow 54.8%
Current ratio 150.1% Less Arrow 129.0% More Arrow 250.5%
Return on equity (ROE) 44.4% Less Arrow -72.0% More Arrow 95.3%
Change turnover 388 Less Arrow -1,970 More Arrow 777
Change turnover % 6% Less Arrow -24% More Arrow 10%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -17% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.